| Revenue | SEK 19,9M | +15% |
| EBITDA | SEK 3M | -37% |
| Net profit | SEK 2,4M | -34% |
| Total assets | SEK 8,9M | -3% |
| Equity | SEK 2,5M | -33% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 27 577 | 16 635 | 12 611 | 12 379 | 16 076 | 17 402 | 19 926 |
| Staff expenses | — | — | — | — | — | — | −3 654 |
| EBITDA | 4 609 | 2 953 | 2 829 | 399 | 2 574 | 4 662 | 2 954 |
| Depreciation & amort. | −14 | −52 | −49 | −26 | −26 | −14 | −17 |
| EBIT | 4 595 | 2 901 | 2 780 | 373 | 2 548 | 4 648 | 2 937 |
| Net financials | −10 | −6 | — | −26 | −72 | −19 | 127 |
| Profit before tax | 4 585 | 2 866 | 2 803 | 346 | 1 528 | 4 624 | 3 060 |
| Tax | −1 064 | −644 | −664 | −137 | −235 | −954 | −634 |
| Net profit | 3 521 | 2 222 | 2 139 | 209 | 1 293 | 3 670 | 2 426 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 092 | 7 620 | 7 159 | 6 702 | 6 400 | 9 127 | 8 897 |
| Equity | 3 571 | 2 293 | 4 432 | 1 642 | 1 435 | 3 805 | 2 531 |
| Long-term debt | 89 | 1 189 | 1 100 | 1 866 | 3 213 | 2 600 | — |
| Short-term debt | 2 432 | 4 108 | 1 620 | 3 189 | 1 746 | 2 712 | 6 352 |
| Total debt | 2 521 | 5 297 | 2 720 | 5 055 | 4 959 | 5 312 | 6 352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ettöringen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Johan Gunnar Bylund | Deputy Board Member | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |